Aktuali apskaita - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 39,334 | 36,735 | 31,939 | 28,989 | 33,647 | 34,021 | 29,530 | 16,575 |
| Profit before tax | 10,525 | 5,054 | 10,456 | 10,185 | 3,761 | 1,684 | 2,971 | 11,490 |
| Net profit | 9,974 | 4,791 | 9,902 | 9,645 | 3,572 | 1,558 | 2,931 | 11,492 |
| Equity | 57,801 | 62,596 | 72,497 | 82,142 | 83,832 | 84,214 | 87,145 | 98,637 |
| Liabilities | 8,219 | 8,708 | 13,061 | 14,515 | 19,048 | 21,669 | 8,499 | 3,322 |
| Non-current assets | 1,942 | 209 | 671 | 1,484 | 915 | 351 | 130 | 131 |
| Current assets | 64,062 | 71,081 | 84,854 | 95,013 | 101,716 | 105,223 | 95,205 | 101,519 |
| Total assets | 66,004 | 71,290 | 85,525 | 96,497 | 102,631 | 105,574 | 95,335 | 101,650 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,799 | 2,059 | 287 |
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Financial indicators
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| Revenue change y/y | +18.3% | -6.6% | -13.1% | -9.2% | +16.1% | +1.1% | -13.2% | -43.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | 6.7% | 11.6% | 10.0% | 3.5% | 1.5% | 3.1% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.3% | 7.7% | 13.7% | 11.7% | 4.3% | 1.9% | 3.4% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.4% | 13.0% | 31.0% | 33.3% | 10.6% | 4.6% | 9.9% | 69.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.8% | 13.8% | 32.7% | 35.1% | 11.2% | 4.9% | 10.1% | 69.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,741 | 7,347 | 7,985 | 9,663 | 11,216 | 11,340 | 13,629 | 16,575 |
Sales revenue
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Aktuali apskaita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 109.07 |
| 2025-12-16 | 2025-12-21 | 98.41 |
| 2025-12-05 | 2025-12-15 | 28.51 |
| 2025-11-18 | 2025-12-04 | 133.51 |
| 2025-11-13 | 2025-11-17 | 51.96 |
| 2025-10-16 | 2025-11-12 | 168.96 |
| 2025-10-14 | 2025-10-15 | 93.24 |
| 2025-09-16 | 2025-10-13 | 204.24 |
| 2025-09-12 | 2025-09-15 | 134.34 |
| 2025-09-07 | 2025-09-11 | 257.34 |
| 2025-08-31 | 2025-09-03 | 257.34 |
| 2025-08-19 | 2025-08-29 | 257.34 |
| 2025-08-12 | 2025-08-18 | 169.97 |
| 2025-08-04 | 2025-08-11 | 257.97 |
| 2025-07-16 | 2025-08-03 | 292.97 |
| 2025-07-11 | 2025-07-15 | 228.90 |
| 2025-06-17 | 2025-07-10 | 333.90 |
| 2025-06-16 | 2025-06-16 | 264.00 |
| 2025-06-11 | 2025-06-15 | 369.00 |
| 2025-06-08 | 2025-06-09 | 369.00 |
| 2025-05-19 | 2025-06-04 | 369.00 |
| 2025-05-16 | 2025-05-18 | 487.00 |
| 2025-05-04 | 2025-05-15 | 405.45 |
| 2025-04-16 | 2025-04-30 | 405.45 |
| 2025-04-15 | 2025-04-15 | 335.55 |
| 2025-03-18 | 2025-04-14 | 440.55 |
| 2025-02-18 | 2025-03-17 | 475.65 |
| 2025-02-13 | 2025-02-17 | 399.93 |
| 2025-01-16 | 2025-02-12 | 510.93 |
| 2025-01-14 | 2025-01-15 | 441.03 |
| 2025-01-13 | 2025-01-13 | 511.03 |
| 2025-01-02 | 2025-01-12 | 546.03 |
| 2024-12-22 | 2024-12-31 | 546.03 |
| 2024-12-17 | 2024-12-20 | 616.03 |
| 2024-12-13 | 2024-12-16 | 546.13 |
| 2024-11-26 | 2024-12-12 | 551.98 |
| 2024-11-18 | 2024-11-25 | 641.98 |
| 2024-11-15 | 2024-11-17 | 554.61 |
| 2024-11-04 | 2024-11-14 | 589.61 |
| 2024-10-18 | 2024-11-03 | 586.73 |
| 2024-10-16 | 2024-10-17 | 696.73 |
| 2024-09-30 | 2024-10-15 | 587.05 |
| 2024-09-20 | 2024-09-29 | 857.05 |
| 2024-09-17 | 2024-09-19 | 1357.05 |
| 2024-09-16 | 2024-09-16 | 587.26 |
| 2024-09-12 | 2024-09-15 | 585.84 |
| 2024-08-23 | 2024-09-11 | 620.84 |
| 2024-08-19 | 2024-08-22 | 1213.84 |
| 2024-07-16 | 2024-08-18 | 656.03 |
| 2024-07-10 | 2024-07-15 | 657.58 |
| 2024-06-18 | 2024-07-09 | 692.58 |
| 2024-06-12 | 2024-06-17 | 158.05 |
| 2024-06-07 | 2024-06-11 | 693.05 |
| 2024-05-16 | 2024-06-06 | 728.05 |
| 2024-05-15 | 2024-05-15 | 194.60 |
| 2024-05-09 | 2024-05-14 | 728.60 |
| 2024-04-18 | 2024-05-08 | 763.60 |
| 2024-04-16 | 2024-04-17 | 229.60 |
| 2024-04-12 | 2024-04-14 | 230.15 |
| 2024-04-10 | 2024-04-11 | 764.15 |
| 2024-03-19 | 2024-04-09 | 799.15 |
| 2024-03-18 | 2024-03-18 | 1333.15 |
| 2024-03-12 | 2024-03-17 | 799.70 |
| 2024-02-21 | 2024-03-11 | 834.70 |
| 2024-02-19 | 2024-02-20 | 869.70 |
| 2024-02-13 | 2024-02-18 | 836.25 |
| 2024-02-08 | 2024-02-12 | 871.25 |
| 2024-01-16 | 2024-02-07 | 871.21 |
| 2024-01-15 | 2024-01-15 | 871.94 |
| 2024-01-09 | 2024-01-11 | 871.94 |
| 2023-12-18 | 2024-01-08 | 906.94 |
| 2023-12-15 | 2023-12-17 | 508.67 |
| 2023-12-05 | 2023-12-14 | 908.67 |
| 2023-11-16 | 2023-12-04 | 943.67 |
| 2023-11-14 | 2023-11-15 | 544.95 |
| 2023-11-13 | 2023-11-13 | 944.95 |
| 2023-10-17 | 2023-11-12 | 979.95 |
| 2023-10-16 | 2023-10-16 | 504.61 |
| 2023-10-06 | 2023-10-15 | 980.61 |
| 2023-09-20 | 2023-10-05 | 1015.61 |
| 2023-09-18 | 2023-09-19 | 1015.61 |
| 2023-09-15 | 2023-09-17 | 614.37 |
| 2023-09-14 | 2023-09-14 | 1016.37 |
| 2023-08-31 | 2023-09-13 | 1051.37 |
| 2023-08-17 | 2023-08-30 | 1045.36 |
| 2023-08-14 | 2023-08-16 | 572.09 |
| 2023-07-18 | 2023-08-13 | 1083.09 |
| 2023-07-14 | 2023-07-17 | 607.34 |
| 2023-07-12 | 2023-07-13 | 1083.34 |
| 2023-06-29 | 2023-07-11 | 1118.34 |
| 2023-06-28 | 2023-06-28 | 1342.01 |
| 2023-06-19 | 2023-06-27 | 1592.39 |
| 2023-06-16 | 2023-06-18 | 1627.39 |
| 2023-05-29 | 2023-06-15 | 1153.34 |
| 2023-05-24 | 2023-05-28 | 1625.26 |
| 2023-05-16 | 2023-05-23 | 1626.61 |
| 2023-05-08 | 2023-05-15 | 1153.34 |
| 2023-05-04 | 2023-05-07 | 1188.34 |
| 2023-05-02 | 2023-05-03 | 1483.43 |
| 2023-04-27 | 2023-04-28 | 1483.43 |
| 2023-04-21 | 2023-04-26 | 1486.35 |
| 2023-04-18 | 2023-04-20 | 1646.35 |
| 2023-04-14 | 2023-04-17 | 1173.08 |
| 2023-04-06 | 2023-04-13 | 1208.08 |
| 2023-03-16 | 2023-04-05 | 1243.08 |
| 2023-03-09 | 2023-03-15 | 1244.81 |
| 2023-02-21 | 2023-03-08 | 1279.81 |
| 2023-02-17 | 2023-02-20 | 1754.81 |
| 2023-02-10 | 2023-02-16 | 1280.75 |
| 2023-02-07 | 2023-02-09 | 1229.94 |
| 2023-02-06 | 2023-02-06 | 1264.94 |
| 2023-02-01 | 2023-02-03 | 1264.94 |
| 2023-01-19 | 2023-01-31 | 1253.68 |
| 2023-01-17 | 2023-01-18 | 1322.68 |
| 2023-01-11 | 2023-01-16 | 1089.32 |
| 2022-12-30 | 2023-01-10 | 1123.32 |
| 2022-12-16 | 2022-12-29 | 1353.32 |
| 2022-12-15 | 2022-12-15 | 934.03 |
| 2022-12-13 | 2022-12-14 | 1354.03 |
| 2022-11-21 | 2022-12-12 | 1388.03 |
| 2022-11-17 | 2022-11-18 | 1388.03 |
| 2022-11-11 | 2022-11-16 | 1389.55 |
| 2022-10-21 | 2022-11-10 | 1423.55 |
| 2022-10-18 | 2022-10-20 | 1835.55 |
| 2022-10-07 | 2022-10-17 | 1423.58 |
| 2022-09-16 | 2022-10-06 | 1457.58 |
| 2022-09-13 | 2022-09-15 | 1040.00 |
| 2022-09-06 | 2022-09-12 | 1491.28 |
| 2022-08-23 | 2022-09-05 | 1524.56 |
| 2022-08-16 | 2022-08-22 | 1091.84 |
| 2022-07-20 | 2022-08-15 | 1524.84 |
| 2022-07-18 | 2022-07-19 | 1667.04 |
| 2022-06-16 | 2022-07-17 | 1667.99 |
| 2022-06-15 | 2022-06-15 | 1298.64 |
| 2022-05-17 | 2022-06-14 | 1668.64 |
| 2022-05-16 | 2022-05-16 | 1258.16 |
| 2022-04-20 | 2022-05-15 | 1669.16 |
| 2022-04-19 | 2022-04-19 | 2019.16 |
| 2022-03-16 | 2022-04-18 | 1648.20 |
| 2022-02-17 | 2022-03-15 | 1645.63 |
| 2022-02-15 | 2022-02-16 | 1329.94 |
| 2022-01-20 | 2022-02-14 | 1696.94 |
| 2022-01-18 | 2022-01-19 | 2006.94 |
| 2021-12-17 | 2022-01-17 | 1702.66 |
| 2021-12-16 | 2021-12-16 | 1972.66 |
| 2021-11-23 | 2021-12-15 | 1703.09 |
| 2021-11-18 | 2021-11-22 | 2058.09 |
| 2021-11-16 | 2021-11-17 | 2069.05 |
| 2021-11-15 | 2021-11-15 | 1703.94 |
| 2021-11-03 | 2021-11-14 | 1913.94 |
| 2021-10-18 | 2021-11-02 | 2206.88 |
| 2021-09-20 | 2021-10-17 | 1964.58 |
| 2021-09-16 | 2021-09-19 | 2064.58 |
Aktuali apskaita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-06-29 | 16.5 |
| 2025-06-19 | 2025-06-19 | 161.08 |
| 2024-12-18 | 2024-12-19 | 40.41 |
| 2024-12-12 | 2024-12-17 | 40.26 |
| 2024-11-14 | 2024-11-23 | 42.31 |
| 2024-10-09 | 2024-10-09 | 49.19 |
| 2024-08-27 | 2024-10-08 | 0.4 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.